Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1718949
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-024-004/143
(Paiyur) 		2930002000NRG23310320232391376 31/03/2023 jothi 2930002WL068327 jothi 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 jothi PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-024-008/1410
(Paiyur) 		2930002000NRG23310320232391378 31/03/2023 Selvi 2930002WL068327 Selvi 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Selvi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-024-008/1656
(Paiyur) 		2930002000NRG23310320232391379 31/03/2023 Jamuna 2930002WL068327 Jamuna 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Jamuna PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-024-008/1789
(Paiyur) 		2930002000NRG23310320232391381 31/03/2023 Kasturi 2930002WL068327 Kasturi 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Kasturi PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-024-008/1796
(Paiyur) 		2930002000NRG23310320232391382 31/03/2023 Suriyakala 2930002WL068327 Suriyakala 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Suriyakala PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-024-008/1806
(Paiyur) 		2930002000NRG23310320232391383 31/03/2023 Santha 2930002WL068327 Santha 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Santha PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-024-008/1906
(Paiyur) 		2930002000NRG23310320232391384 31/03/2023 kala 2930002WL068327 kala 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 kala PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-024-010/1456-A
(Paiyur) 		2930002000NRG23310320232391388 31/03/2023 Solachi 2930002WL068327 Solachi 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Solachi PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-024-010/1780
(Paiyur) 		2930002000NRG23310320232391389 31/03/2023 Bhuvana 2930002WL068327 Bhuvana 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Bhuvana PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-024-011/1759
(Paiyur) 		2930002000NRG23310320232391390 31/03/2023 Saraladevi 2930002WL068327 Saraladevi 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Saraladevi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-024-024/106-A
(Paiyur) 		2930002000NRG23310320232391391 31/03/2023 Saroja 2930002WL068327 Saroja 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Saroja PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-024-024/1080
(Paiyur) 		2930002000NRG23310320232391393 31/03/2023 Mangai 2930002WL068327 Mangai 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Mangai INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-024-024/1178
(Paiyur) 		2930002000NRG23310320232391394 31/03/2023 Sowthamani 2930002WL068327 Sowthamani 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Sowthamani PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-024-024/121-A
(Paiyur) 		2930002000NRG23310320232391395 31/03/2023 Santhalakshmi 2930002WL068327 Santhalakshmi 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Santhalakshmi PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-024-024/1294
(Paiyur) 		2930002000NRG23310320232391396 31/03/2023 Chitra 2930002WL068327 Chitra 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Chitra STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-024-024/1319
(Paiyur) 		2930002000NRG23310320232391397 31/03/2023 Mangammal 2930002WL068327 Mangammal 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Mangammal PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-024-024/133-A
(Paiyur) 		2930002000NRG23310320232391398 31/03/2023 Arivu kannu 2930002WL068327 Arivu kannu 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Arivu kannu PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-024-024/1395
(Paiyur) 		2930002000NRG23310320232391399 31/03/2023 Janaki 2930002WL068327 Janaki 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Janaki STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-024-024/142-A
(Paiyur) 		2930002000NRG23310320232391400 31/03/2023 Chinnakannu 2930002WL068327 Chinnakannu 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Chinnakannu PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-024-024/24-A
(Paiyur) 		2930002000NRG23310320232391401 31/03/2023 Meena 2930002WL068327 Meena 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Meena STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-024-024/321
(Paiyur) 		2930002000NRG23310320232391402 31/03/2023 vasantha 2930002WL068327 vasantha 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 vasantha INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-024-024/339-A
(Paiyur) 		2930002000NRG23310320232391403 31/03/2023 Deivanai 2930002WL068327 Deivanai 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Deivanai PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-024-024/373
(Paiyur) 		2930002000NRG23310320232391404 31/03/2023 Santhi 2930002WL068327 Santhi 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Santhi PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-024-024/377-A
(Paiyur) 		2930002000NRG23310320232391405 31/03/2023 Vijaya 2930002WL068327 Vijaya 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-024-024/386
(Paiyur) 		2930002000NRG23310320232391406 31/03/2023 kaliammal 2930002WL068327 kaliammal 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 kaliammal UNION BANK OF INDIA(508500)
26 KAVERIPATTANAM TN-30-002-024-024/496
(Paiyur) 		2930002000NRG23310320232391408 31/03/2023 Pushpa 2930002WL068327 Pushpa 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Pushpa PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-024-024/517
(Paiyur) 		2930002000NRG23310320232391409 31/03/2023 Indra 2930002WL068327 Indra 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Indra PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-024-024/56-A
(Paiyur) 		2930002000NRG23310320232391410 31/03/2023 Peruma 2930002WL068327 Peruma 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Peruma INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-024-024/57-A
(Paiyur) 		2930002000NRG23310320232391411 31/03/2023 Sivagami 2930002WL068327 Sivagami 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Sivagami INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-024-024/58-A
(Paiyur) 		2930002000NRG23310320232391412 31/03/2023 Santha 2930002WL068327 Santha 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Santha PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-024-024/65-A
(Paiyur) 		2930002000NRG23310320232391414 31/03/2023 Thenmozi 2930002WL068327 Thenmozi 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Thenmozi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-024-024/66-A
(Paiyur) 		2930002000NRG23310320232391415 31/03/2023 Poovi 2930002WL068327 Poovi 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Poovi PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-024-024/69-A
(Paiyur) 		2930002000NRG23310320232391417 31/03/2023 Usha 2930002WL068327 Usha 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Usha INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-024-024/70-A
(Paiyur) 		2930002000NRG23310320232391419 31/03/2023 Latha 2930002WL068327 Latha 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Latha PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-024-024/70-A
(Paiyur) 		2930002000NRG23310320232391418 31/03/2023 Selvam 2930002WL068327 Selvam 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Selvam PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-024-024/725
(Paiyur) 		2930002000NRG23310320232391421 31/03/2023 Indhirani 2930002WL068327 Indhirani 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Indhirani PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-024-024/768
(Paiyur) 		2930002000NRG23310320232391422 31/03/2023 Govindammal 2930002WL068327 Govindammal 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Govindammal PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-024-024/772
(Paiyur) 		2930002000NRG23310320232391423 31/03/2023 Muniyammal 2930002WL068327 Muniyammal 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Muniyammal PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-024-024/78-A
(Paiyur) 		2930002000NRG23310320232391424 31/03/2023 Chinnapappa 2930002WL068327 Chinnapappa 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-024-024/811
(Paiyur) 		2930002000NRG23310320232391425 31/03/2023 Vediyappan 2930002WL068327 Vediyappan 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Vediyappan PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-024-024/90-A
(Paiyur) 		2930002000NRG23310320232391426 31/03/2023 Palaniammal 2930002WL068327 Palaniammal 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Palaniammal PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-024-024/923
(Paiyur) 		2930002000NRG23310320232391428 31/03/2023 Kalyani 2930002WL068327 Kalyani 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Kalyani PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-024-024/93-A
(Paiyur) 		2930002000NRG23310320232391429 31/03/2023 Jayalakshmi 2930002WL068327 Jayalakshmi 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Jayalakshmi PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-024-024/942
(Paiyur) 		2930002000NRG23310320232391430 31/03/2023 Krishnammal 2930002WL068327 Krishnammal 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Krishnammal PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-024-024/95-A
(Paiyur) 		2930002000NRG23310320232391431 31/03/2023 Chinnasamy 2930002WL068327 Chinnasamy 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Chinnasamy PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-024-024/96-A
(Paiyur) 		2930002000NRG23310320232391432 31/03/2023 Madhan 2930002WL068327 Madhan 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Madhan PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-024-024/96-A
(Paiyur) 		2930002000NRG23310320232391433 31/03/2023 Sathya 2930002WL068327 Sathya 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Sathya PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-024-024/964
(Paiyur) 		2930002000NRG23310320232391434 31/03/2023 Chinnapapa 2930002WL068327 Chinnapapa 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Chinnapapa INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-024-024/983
(Paiyur) 		2930002000NRG23310320232391435 31/03/2023 Jeeva 2930002WL068327 Jeeva 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Jeeva INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-024-024/99-A
(Paiyur) 		2930002000NRG23310320232391436 31/03/2023 Devagi 2930002WL068327 Devagi 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Devagi PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-024-001/1975
(Paiyur) 		2930002000NRG23310320232391374 31/03/2023 Anitha 2930002WL068327 Anitha 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Anitha CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-024-001/1977
(Paiyur) 		2930002000NRG23310320232391375 31/03/2023 Varsha 2930002WL068327 Varsha 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Varsha INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-024-008/1383
(Paiyur) 		2930002000NRG23310320232391377 31/03/2023 Archana 2930002WL068327 Archana 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Archana STATE BANK OF INDIA(508548)
54 KAVERIPATTANAM TN-30-002-024-008/1762
(Paiyur) 		2930002000NRG23310320232391380 31/03/2023 Abirami 2930002WL068327 Abirami 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Abirami PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-024-008/1980
(Paiyur) 		2930002000NRG23310320232391385 31/03/2023 Revathi 2930002WL068327 Revathi 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Revathi PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-024-008/1986
(Paiyur) 		2930002000NRG23310320232391386 31/03/2023 Radha 2930002WL068327 Radha 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Radha INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-024-008/2000
(Paiyur) 		2930002000NRG23310320232391387 31/03/2023 Sulochana 2930002WL068327 Sulochana 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Sulochana PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-024-024/107-A
(Paiyur) 		2930002000NRG23310320232391392 31/03/2023 Malaimathi 2930002WL068327 Malaimathi 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Malaimathi STATE BANK OF INDIA(508548)
59 KAVERIPATTANAM TN-30-002-024-024/425
(Paiyur) 		2930002000NRG23310320232391407 31/03/2023 Sali 2930002WL068327 Sali 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Sali PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-024-024/62-A
(Paiyur) 		2930002000NRG23310320232391413 31/03/2023 Ponnusamy 2930002WL068327 Ponnusamy 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Ponnusamy PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-024-024/67-A
(Paiyur) 		2930002000NRG23310320232391416 31/03/2023 Rami 2930002WL068327 Rami 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Rami INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-024-024/714
(Paiyur) 		2930002000NRG23310320232391420 31/03/2023 Anandhi 2930002WL068327 Anandhi 00701 IDIB0PLB001 1686 1686 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KAVERIPATTANAM TN-30-002-024-024/91-A
(Paiyur) 		2930002000NRG23310320232391427 31/03/2023 Kiliyammal 2930002WL068327 Kiliyammal 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Kiliyammal PALLAVAN GRAMA BANK(607052)
SubTotal 106218 106218
Total 106218 106218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1718949 Pallavan Grama Bank IDIB0PLB001 Paiyur 28662
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1718949 Pallavan Grama Bank IDIB0PLB001 Payur 55638
3 KAVERIPATTANAM TN2930002_310323APB_FTO_1718949 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 21918

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